| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000001 | 6691.61 | 21/01/2020 | 0000000710018 | 009229 | 000000 | 1051.98 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000001 | 7984.00 | 21/01/2020 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000001 | 5500.00 | 21/01/2020 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000002 | 5500.00 | 21/01/2020 | 0000000710018 | 009229 | 000000 | 1029.62 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000003 | 49500.00 | 21/01/2020 | 0000000710018 | 009229 | 000000 | 17391.55 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000008 | 0000001 | 1800.00 | 21/01/2020 | 0000000710018 | 009229 | 000000 | 144.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000008 | 0000002 | 1039.00 | 21/01/2020 | 0000000710018 | 009229 | 000000 | 83.12 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000004 | 5500.00 | 22/01/2020 | 0000000710018 | 009229 | 900495 | 984.92 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000002 | 1996.00 | 22/01/2020 | 0000000710018 | 009229 | 900496 | 179.64 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000003 | 1996.00 | 22/01/2020 | 0000000710018 | 009229 | 900497 | 179.64 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000004 | 598.77 | 22/01/2020 | 0000000710018 | 009229 | 900498 | 47.90 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000005 | 1996.00 | 22/01/2020 | 0000000710018 | 009229 | 900499 | 179.64 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000006 | 1330.60 | 22/01/2020 | 0000000710018 | 009229 | 000000 | 106.44 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000002 | 1603.17 | 22/01/2020 | 0000000710018 | 009229 | 900494 | 176.34 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000001 | 9.50 | 22/01/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000002 | 9.50 | 22/01/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000003 | 9.50 | 22/01/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000004 | 15.30 | 22/01/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000014 | 0000001 | 82.56 | 23/01/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000015 | 0000001 | 55.00 | 24/01/2020 | 0000000710018 | 009229 | 900500 | 2.75 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000005 | 42.00 | 27/01/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000006 | 36.50 | 27/01/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000016 | 0000001 | 152.17 | 30/01/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000017 | 0000001 | 104.38 | 06/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000018 | 0000001 | 67.65 | 06/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000010 | 0000001 | 1300.00 | 06/02/2020 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000001 | 500.00 | 11/02/2020 | 0000000710018 | 009229 | 900502 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000001 | 2500.00 | 12/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000001 | 0000001 | 2500.00 | 12/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000001 | 4300.00 | 13/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000009 | 0000001 | 450.00 | 13/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000007 | 9.50 | 13/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000008 | 9.50 | 13/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000010 | 9.50 | 13/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000011 | 9.50 | 13/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000012 | 9.50 | 13/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000001 | 1200.00 | 13/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000001 | 189.89 | 13/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000001 | 900.00 | 19/02/2020 | 0000000710018 | 009229 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000001 | 4400.00 | 19/02/2020 | 0000000710018 | 009229 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000025 | 0000001 | 700.00 | 19/02/2020 | 0000000710018 | 009229 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000013 | 9.50 | 19/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000014 | 9.50 | 19/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000015 | 9.50 | 19/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000009 | 9.50 | 19/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000001 | 450.00 | 19/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000016 | 9.50 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000017 | 9.50 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000018 | 9.50 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000019 | 9.50 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000020 | 9.50 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000021 | 9.50 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000029 | 0000001 | 1603.17 | 20/02/2020 | 0000000710018 | 009229 | 900505 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000029 | 0000002 | 7493.38 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 1127.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000001 | 1996.00 | 20/02/2020 | 0000000710018 | 009229 | 900506 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000002 | 1996.00 | 20/02/2020 | 0000000710018 | 009229 | 900507 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000003 | 1996.00 | 20/02/2020 | 0000000710018 | 009229 | 900508 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000004 | 7000.00 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 896.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000005 | 7000.00 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 896.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000006 | 1996.00 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000007 | 7984.00 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000001 | 5500.00 | 20/02/2020 | 0000000710018 | 009229 | 900504 | 984.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000002 | 5500.00 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000003 | 49500.00 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 17391.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000001 | 1800.00 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000002 | 1045.00 | 20/02/2020 | 0000000710018 | 009229 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000001 | 210.00 | 21/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000001 | 15.30 | 21/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000004 | 5500.00 | 21/02/2020 | 0000000710018 | 009229 | 000000 | 1029.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000001 | 1200.00 | 21/02/2020 | 0000000710018 | 009229 | 900503 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000002 | 42.00 | 26/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000001 | 3500.00 | 28/02/2020 | 0000000710018 | 009229 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000001 | 3500.00 | 28/02/2020 | 0000000710018 | 009229 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000022 | 9.50 | 28/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000023 | 9.50 | 28/02/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000001 | 80.51 | 03/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000001 | 570.00 | 09/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000042 | 0000001 | 19852.88 | 10/03/2020 | 0000000710018 | 009229 | 000000 | 5500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000028 | 0000001 | 2500.00 | 12/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000046 | 0000001 | 228.70 | 12/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000047 | 0000001 | 88.84 | 12/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000048 | 0000001 | 67.65 | 12/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000001 | 150.00 | 16/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000001 | 1603.17 | 20/03/2020 | 0000000710018 | 009229 | 900513 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000002 | 6703.55 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 1054.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000001 | 3500.00 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 466.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000002 | 3500.00 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 466.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000003 | 1996.00 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 163.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000004 | 1996.00 | 20/03/2020 | 0000000710018 | 009229 | 900510 | 163.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000005 | 1996.00 | 20/03/2020 | 0000000710018 | 009229 | 900511 | 163.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000006 | 1996.00 | 20/03/2020 | 0000000710018 | 009229 | 900512 | 163.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000007 | 7984.00 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 655.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000001 | 5500.00 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000002 | 5500.00 | 20/03/2020 | 0000000710018 | 009229 | 900509 | 1003.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000003 | 55000.00 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 19506.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000001 | 1800.00 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000002 | 1045.00 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000001 | 9.50 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000002 | 9.50 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000003 | 9.50 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000004 | 9.50 | 20/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000057 | 0000001 | 15.30 | 23/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000058 | 0000001 | 42.00 | 25/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000005 | 9.50 | 31/03/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000044 | 0000001 | 22948.86 | 09/04/2020 | 0000000710018 | 009229 | 000000 | 5500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000049 | 0000001 | 2500.00 | 14/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000013 | 10.00 | 15/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000060 | 0000001 | 350.00 | 15/04/2020 | 0000000710018 | 009229 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000061 | 0000001 | 450.00 | 16/04/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000006 | 10.00 | 16/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000007 | 10.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000008 | 10.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000009 | 10.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000010 | 10.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000011 | 10.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000063 | 0000001 | 1603.17 | 20/04/2020 | 0000000710018 | 009229 | 900518 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000063 | 0000002 | 6703.55 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 1643.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000001 | 3500.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000002 | 3500.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000003 | 1996.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000004 | 1996.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000005 | 1996.00 | 20/04/2020 | 0000000710018 | 009229 | 900514 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000006 | 1996.00 | 20/04/2020 | 0000000710018 | 009229 | 900515 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000007 | 1996.00 | 20/04/2020 | 0000000710018 | 009229 | 900516 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000008 | 5988.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 491.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000001 | 5500.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000002 | 5500.00 | 20/04/2020 | 0000000710018 | 009229 | 900517 | 1003.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000003 | 55000.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 18629.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000001 | 1800.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000002 | 1045.00 | 20/04/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000012 | 10.00 | 22/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000001 | 70.33 | 22/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000001 | 95.08 | 22/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000001 | 117.72 | 22/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000001 | 14.40 | 22/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000014 | 10.00 | 27/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000001 | 500.00 | 27/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000074 | 0000001 | 42.00 | 27/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000075 | 0000001 | 5.00 | 28/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000001 | 10.00 | 28/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000015 | 5.00 | 28/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000001 | 150.00 | 28/04/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000001 | 450.00 | 08/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000002 | 10.00 | 08/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000033 | 0000001 | 450.00 | 08/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000062 | 0000001 | 2500.00 | 12/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000003 | 10.00 | 14/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000001 | 926.00 | 14/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000004 | 10.00 | 18/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000005 | 10.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000006 | 10.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000007 | 10.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000008 | 10.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000009 | 10.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000010 | 10.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000001 | 3500.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000002 | 3500.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000003 | 1996.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000004 | 1996.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000005 | 1996.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000006 | 1996.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000007 | 5988.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 491.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000008 | 1996.00 | 20/05/2020 | 0000000710018 | 009229 | 900521 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000001 | 5500.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000002 | 5500.00 | 20/05/2020 | 0000000710018 | 009229 | 900520 | 1003.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000003 | 55000.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 18629.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000001 | 102.08 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000001 | 67.65 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000082 | 0000001 | 80.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000001 | 1603.17 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000002 | 6311.27 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 1250.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000001 | 1800.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000002 | 1045.00 | 20/05/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000089 | 0000001 | 14.40 | 21/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000001 | 1372.51 | 22/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000003 | 392.28 | 22/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000059 | 0000001 | 1387.89 | 22/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000011 | 10.00 | 22/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000020 | 0000001 | 1415.47 | 22/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000090 | 0000001 | 42.00 | 25/05/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000091 | 0000001 | 450.00 | 12/06/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000092 | 0000001 | 450.00 | 12/06/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000012 | 10.00 | 12/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000001 | 2500.00 | 15/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000094 | 0000001 | 450.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000103 | 0000001 | 1603.17 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000103 | 0000002 | 7346.68 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 1275.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000001 | 1996.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000002 | 1996.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000003 | 1996.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000004 | 3500.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000005 | 3500.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000006 | 1996.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000007 | 1996.00 | 19/06/2020 | 0000000710018 | 009229 | 900523 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000008 | 5988.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 491.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000001 | 5500.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000002 | 5500.00 | 19/06/2020 | 0000000710018 | 009229 | 900522 | 1003.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000003 | 55000.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 18629.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000001 | 1800.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000002 | 1045.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000013 | 10.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000014 | 10.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000015 | 10.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000016 | 10.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000017 | 10.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000018 | 10.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000019 | 10.00 | 19/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000109 | 0000001 | 67.65 | 22/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000110 | 0000001 | 78.05 | 25/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000112 | 0000001 | 49.00 | 25/06/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000095 | 0000001 | 450.00 | 01/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000020 | 10.00 | 01/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000113 | 0000001 | 850.00 | 03/07/2020 | 0000000710018 | 009229 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000001 | 2500.00 | 10/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000021 | 10.00 | 17/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000115 | 0000001 | 45.00 | 17/07/2020 | 0000000710018 | 009229 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000022 | 10.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000023 | 10.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000024 | 10.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000025 | 10.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000026 | 10.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000027 | 10.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000096 | 0000001 | 20198.86 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000118 | 0000001 | 1603.17 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000118 | 0000002 | 6703.55 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 1250.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000001 | 3500.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000002 | 3500.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000003 | 1996.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000004 | 1996.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000005 | 1996.00 | 20/07/2020 | 0000000710018 | 009229 | 900525 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000006 | 1996.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000007 | 1996.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000008 | 5988.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 491.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000001 | 5500.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000002 | 5500.00 | 20/07/2020 | 0000000710018 | 009229 | 900524 | 1003.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000003 | 55000.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 18368.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000001 | 1800.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000002 | 1045.00 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000001 | 80.47 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000001 | 69.13 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000001 | 82.53 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000001 | 79.72 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000127 | 0000001 | 14.40 | 20/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000001 | 14.40 | 21/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000001 | 10.00 | 21/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000002 | 10.00 | 21/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000093 | 0000001 | 1447.25 | 21/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000041 | 0000001 | 1365.02 | 21/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000028 | 10.00 | 23/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000108 | 0000001 | 450.00 | 23/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000001 | 450.00 | 23/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000001 | 450.00 | 23/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000003 | 10.00 | 27/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000001 | 450.00 | 27/07/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000131 | 0000001 | 49.00 | 27/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000132 | 0000001 | 114.98 | 28/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000133 | 0000001 | 115.45 | 28/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000134 | 0000001 | 4.75 | 28/07/2020 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000097 | 0000001 | 1984.08 | 28/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000045 | 0000001 | 1868.63 | 28/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000043 | 0000001 | 1860.88 | 28/07/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000117 | 0000001 | 2500.00 | 11/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000001 | 82.15 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000138 | 0000001 | 67.65 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000001 | 74.98 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000004 | 10.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000005 | 10.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000006 | 10.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000007 | 10.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000008 | 10.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000009 | 10.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000010 | 10.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000001 | 6703.55 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 1250.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000002 | 1603.17 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000001 | 5988.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 491.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000002 | 3500.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000003 | 1996.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000004 | 1996.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000005 | 1996.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000006 | 1996.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000007 | 1996.00 | 20/08/2020 | 0000000710018 | 009229 | 900527 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000008 | 3500.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000143 | 0000001 | 55000.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 18368.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000143 | 0000002 | 5500.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000143 | 0000003 | 5500.00 | 20/08/2020 | 0000000710018 | 009229 | 900526 | 1003.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000144 | 0000001 | 1045.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000144 | 0000002 | 1800.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000145 | 0000001 | 450.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000001 | 450.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000001 | 10.00 | 20/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000002 | 14.40 | 21/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000140 | 0000001 | 2500.00 | 31/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000135 | 0000001 | 1353.25 | 31/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000001 | 4.75 | 31/08/2020 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000001 | 49.00 | 31/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000002 | 10.00 | 31/08/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000001 | 4.75 | 01/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000003 | 10.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000004 | 10.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000005 | 10.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000006 | 10.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000001 | 67.65 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000155 | 0000001 | 78.86 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000156 | 0000001 | 1603.17 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000156 | 0000002 | 6703.55 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 1250.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000157 | 0000001 | 5500.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000157 | 0000002 | 5500.00 | 18/09/2020 | 0000000710018 | 009229 | 900528 | 680.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000157 | 0000003 | 55000.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 18368.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000158 | 0000001 | 1800.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000158 | 0000002 | 1045.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000001 | 3500.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000002 | 1996.00 | 18/09/2020 | 0000000710018 | 009229 | 900529 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000003 | 1996.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000004 | 1996.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000005 | 1996.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000006 | 1996.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000007 | 5988.00 | 18/09/2020 | 0000000710018 | 009229 | 000000 | 491.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000160 | 0000001 | 14.40 | 21/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000153 | 0000001 | 450.00 | 24/09/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000001 | 2500.00 | 24/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000007 | 10.00 | 24/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000008 | 10.00 | 24/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000114 | 0000001 | 1223.79 | 24/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000167 | 0000001 | 49.00 | 25/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000010 | 10.00 | 26/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000008 | 3500.00 | 26/09/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000009 | 10.00 | 30/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000011 | 10.00 | 30/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000002 | 4.75 | 30/09/2020 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000161 | 0000001 | 674.62 | 30/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000001 | 916.99 | 30/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000001 | 486.27 | 30/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000001 | 180.00 | 30/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000165 | 0000001 | 450.00 | 30/09/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000170 | 0000001 | 4.75 | 01/10/2020 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000001 | 10.00 | 01/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000002 | 10.00 | 01/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000056 | 0000001 | 1200.00 | 01/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000002 | 1200.00 | 01/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000027 | 0000001 | 1200.00 | 01/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000001 | 1200.00 | 01/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000003 | 10.00 | 07/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000169 | 0000001 | 850.00 | 07/10/2020 | 0000000710018 | 009229 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000001 | 19189.03 | 09/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000004 | 10.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000005 | 10.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000006 | 10.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000007 | 10.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000008 | 10.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000009 | 10.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000010 | 10.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000011 | 10.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000168 | 0000001 | 3500.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000001 | 6703.55 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 1250.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000002 | 1603.17 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000001 | 5988.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 491.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000002 | 1996.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000003 | 1996.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000004 | 1996.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000005 | 1996.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000006 | 1996.00 | 20/10/2020 | 0000000710018 | 009229 | 900531 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000007 | 3500.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000001 | 55000.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 18490.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000002 | 5500.00 | 20/10/2020 | 0000000710018 | 009229 | 900530 | 680.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000003 | 5500.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000177 | 0000001 | 1045.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000177 | 0000002 | 1800.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000001 | 89.92 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000001 | 67.65 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000180 | 0000001 | 79.72 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000181 | 0000001 | 79.72 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000182 | 0000001 | 2500.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000183 | 0000001 | 450.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000184 | 0000001 | 450.00 | 20/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000186 | 0000001 | 14.40 | 26/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000186 | 0000002 | 49.00 | 26/10/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000187 | 0000001 | 4.75 | 03/11/2020 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000004 | 55000.00 | 09/11/2020 | 0000000710018 | 009229 | 000000 | 18629.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000001 | 20198.86 | 12/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000206 | 0000001 | 5500.00 | 20/11/2020 | 0000000710018 | 009229 | 900532 | 680.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000206 | 0000002 | 5500.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000206 | 0000003 | 55000.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 18490.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000207 | 0000001 | 1800.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000207 | 0000002 | 1045.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000208 | 0000001 | 450.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000001 | 84.65 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000001 | 67.65 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000189 | 0000001 | 82.80 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000012 | 10.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000001 | 2500.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000001 | 1603.17 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000002 | 6703.55 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 1250.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000001 | 3500.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000002 | 1996.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000003 | 1996.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000004 | 1996.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000005 | 1996.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000006 | 6653.33 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 536.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000007 | 1996.00 | 20/11/2020 | 0000000710018 | 009229 | 900533 | 163.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000001 | 10.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000002 | 10.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000003 | 10.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000004 | 10.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000005 | 10.00 | 20/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000001 | 14.40 | 23/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000001 | 450.00 | 25/11/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000006 | 10.00 | 25/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000007 | 10.00 | 25/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000008 | 10.00 | 25/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000001 | 1464.03 | 25/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000001 | 1420.41 | 25/11/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000001 | 19428.86 | 10/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000201 | 0000001 | 3500.00 | 14/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000009 | 10.00 | 14/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000010 | 10.00 | 18/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000188 | 0000001 | 1446.33 | 18/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000001 | 3135.00 | 18/12/2020 | 0000000710018 | 009229 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000001 | 6703.55 | 18/12/2020 | 0000000710018 | 009229 | 000000 | 1250.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000001 | 55000.00 | 18/12/2020 | 0000000710018 | 009229 | 000000 | 18145.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000213 | 0000001 | 1406.99 | 18/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000001 | 1800.00 | 18/12/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000002 | 1045.00 | 18/12/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000228 | 0000001 | 2500.00 | 18/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000001 | 10.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000002 | 10.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000003 | 10.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000004 | 10.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000005 | 10.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000001 | 14.40 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000002 | 5500.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000003 | 5500.00 | 21/12/2020 | 0000000710018 | 009229 | 900534 | 680.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000002 | 1603.17 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000002 | 3500.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000003 | 1045.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000004 | 1045.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000005 | 1045.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000006 | 1045.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000007 | 1045.00 | 21/12/2020 | 0000000710018 | 009229 | 900535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000005 | 1045.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000221 | 0000001 | 1045.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000221 | 0000002 | 1800.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000218 | 0000001 | 450.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000219 | 0000001 | 6702.45 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 752.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000219 | 0000002 | 1603.17 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000001 | 2090.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000002 | 1045.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000003 | 1045.00 | 21/12/2020 | 0000000710018 | 009229 | 900536 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000011 | 10.00 | 21/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000001 | 237.97 | 22/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000234 | 0000001 | 67.65 | 22/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000229 | 0000001 | 2500.00 | 22/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000001 | 85.18 | 22/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000236 | 0000001 | 6.30 | 22/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000237 | 0000001 | 49.00 | 22/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000006 | 10.00 | 23/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000004 | 522.48 | 23/12/2020 | 0000000710018 | 009229 | 000000 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000238 | 0000001 | 10.00 | 24/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000001 | 2040.00 | 24/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000239 | 0000001 | 530.00 | 28/12/2020 | 0000000710018 | 009229 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000001 | 10.00 | 28/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000002 | 10.00 | 28/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000003 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000004 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000005 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000006 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000007 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000008 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000009 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000010 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000011 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000012 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000013 | 10.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000001 | 450.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000235 | 0000001 | 60.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000001 | 741.68 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000001 | 5132.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000245 | 0000001 | 210.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000246 | 0000001 | 820.58 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000247 | 0000001 | 441.29 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000248 | 0000001 | 110.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000001 | 19428.86 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000215 | 0000001 | 1984.08 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000216 | 0000001 | 1200.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000001 | 1984.08 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000200 | 0000001 | 1200.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000197 | 0000001 | 1984.08 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000190 | 0000001 | 20198.86 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000191 | 0000001 | 1984.08 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000192 | 0000001 | 20198.86 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000001 | 1984.08 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000001 | 20198.86 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000195 | 0000001 | 1984.08 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000173 | 0000001 | 1200.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000152 | 0000001 | 1200.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000001 | 1200.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000001 | 1468.29 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000250 | 0000001 | 5600.00 | 29/12/2020 | 0000000710018 | 009229 | 900538 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000251 | 0000001 | 49.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000252 | 0000001 | 17755.10 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000253 | 0000001 | 1890.35 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000254 | 0000001 | 1984.08 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000255 | 0000001 | 2854.64 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000002 | 1009.83 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000099 | 0000001 | 1984.08 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000001 | 20198.86 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000001 | 1984.08 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000001 | 1200.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000136 | 0000001 | 1200.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000001 | 2100.00 | 29/12/2020 | 0000000710018 | 009229 | 900537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000001 | 450.00 | 29/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000256 | 0000001 | 480.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000001 | 10.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000002 | 10.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000003 | 10.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000004 | 10.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000001 | 1729.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000185 | 0000001 | 3500.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000217 | 0000001 | 3500.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000249 | 0000001 | 4800.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000014 | 10.00 | 30/12/2020 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 520
Última atualização: 11/06/2024